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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södra Sveriges Golvarbete AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,563 Less Arrow 2,309 Less Arrow 1,992
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 114 More Arrow 171 More Arrow 239
EBITDA 119 More Arrow 172 More Arrow 241
Total assets 730 Less Arrow 685 Less Arrow 536
Current assets 703 Less Arrow 682 Less Arrow 523
Current liabilities 371 More Arrow 379 Less Arrow 303
Equity capital 315 Less Arrow 280 Less Arrow 216
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 40.9% Less Arrow 40.3%
Turnover per employee 214 More Arrow 289 More Arrow 332
Profit as a percentage of turnover 4.4% More Arrow 7.4% More Arrow 12.0%
Return on assets (ROA) 15.9% More Arrow 25.0% More Arrow 44.6%
Current ratio 189.5% Less Arrow 179.9% Less Arrow 172.6%
Return on equity (ROE) 36.2% More Arrow 61.1% More Arrow 110.6%
Change turnover 247 More Arrow 478 More Arrow 897
Change turnover % 11% More Arrow 26% More Arrow 82%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 50% Less Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.